|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MAHAMAYA
|
AS-01-010-005-005/494
(SONAMOYEE)
|
0401010000NRG23181120220391081
|
18/11/2022
|
KALPANA DAS
|
0401010WL042392
|
KALPANA DAS
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763204215
|
|
MR MAFIJUL RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
2
|
MAHAMAYA
|
AS-01-010-005-005/122
(SONAMOYEE)
|
0401010000NRG23181120220391048
|
18/11/2022
|
Rejia Bibi
|
0401010WL042392
|
Rejia Bibi
|
00415
|
SBIN0013090
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763204214
|
|
MRS REJIA BIBI
|
()
|
|
3
|
MAHAMAYA
|
AS-01-010-005-005/1284
(SONAMOYEE)
|
0401010000NRG23181120220391050
|
18/11/2022
|
AMENA KHATUN
|
0401010WL042392
|
AMENA KHATUN
|
00415
|
SBIN0013090
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763204217
|
|
MRS AMENA KHATUN
|
()
|
|
4
|
MAHAMAYA
|
AS-01-010-005-005/1286
(SONAMOYEE)
|
0401010000NRG23181120220391053
|
18/11/2022
|
MOFIJUL RAHMAN
|
0401010WL042392
|
MOFIJUL RAHMAN
|
00415
|
SBIN0013090
|
1603
|
1603
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
5
|
MAHAMAYA
|
AS-01-010-005-005/1287
(SONAMOYEE)
|
0401010000NRG23181120220391055
|
18/11/2022
|
NARZIMA BEGUM
|
0401010WL042392
|
NARZIMA BEGUM
|
00415
|
SBIN0013090
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763204218
|
|
MS NARZIMA BEGUM
|
()
|
|
6
|
MAHAMAYA
|
AS-01-010-005-005/1379
(SONAMOYEE)
|
0401010000NRG23181120220391058
|
18/11/2022
|
MOMINA BIBI
|
0401010WL042392
|
MOMINA BIBI
|
00415
|
SBIN0013090
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763204228
|
|
MRS MOMINA BIBI
|
()
|
|
7
|
MAHAMAYA
|
AS-01-010-005-005/1554
(SONAMOYEE)
|
0401010000NRG23181120220391072
|
18/11/2022
|
BHOLA SHEIKH
|
0401010WL042392
|
BHOLA SHEIKH
|
00415
|
SBIN0013090
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763204227
|
|
MR BHOLA SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
8
|
MAHAMAYA
|
AS-01-010-005-005/1196
(SONAMOYEE)
|
0401010000NRG23181120220391047
|
18/11/2022
|
ANOWARA BIBI
|
0401010WL042392
|
ANOWARA BIBI
|
00462
|
UCBA0000404
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763204253
|
|
SOKIYAR HUSSAIN
|
()
|
|
9
|
MAHAMAYA
|
AS-01-010-005-005/1196
(SONAMOYEE)
|
0401010000NRG23181120220391046
|
18/11/2022
|
ANOWARA BIBI
|
0401010WL042392
|
ANOWARA BIBI
|
00462
|
UCBA0000404
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763204237
|
|
ANOWARA BIBI
|
()
|
|
10
|
MAHAMAYA
|
AS-01-010-005-005/1285
(SONAMOYEE)
|
0401010000NRG23181120220391052
|
18/11/2022
|
AMINABIBI
|
0401010WL042392
|
AMINABIBI
|
00462
|
UCBA0000404
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763204256
|
|
RAHIMA BIBI
|
()
|
|
11
|
MAHAMAYA
|
AS-01-010-005-005/1285
(SONAMOYEE)
|
0401010000NRG23181120220391051
|
18/11/2022
|
KESHAR ALI
|
0401010WL042392
|
KESHAR ALI
|
00462
|
UCBA0000404
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763204235
|
|
KESHAR ALI
|
()
|
|
12
|
MAHAMAYA
|
AS-01-010-005-005/1286
(SONAMOYEE)
|
0401010000NRG23181120220391054
|
18/11/2022
|
SHAHENA BEGUM
|
0401010WL042392
|
SHAHENA BEGUM
|
00462
|
UCBA0000404
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763204255
|
|
SHAHENA BEGUM
|
()
|
|
13
|
MAHAMAYA
|
AS-01-010-005-005/1289
(SONAMOYEE)
|
0401010000NRG23181120220391056
|
18/11/2022
|
MAFIA BIBI
|
0401010WL042392
|
MAFIA BIBI
|
00462
|
UCBA0000404
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763204236
|
|
JAYNAL HOQUE
|
()
|
|
14
|
MAHAMAYA
|
AS-01-010-005-005/1379
(SONAMOYEE)
|
0401010000NRG23181120220391057
|
18/11/2022
|
ALI HUSSAIN
|
0401010WL042392
|
ALI HUSSAIN
|
00462
|
UCBA0000404
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763204223
|
|
ALI HUSSAIN
|
()
|
|
15
|
MAHAMAYA
|
AS-01-010-005-005/1381
(SONAMOYEE)
|
0401010000NRG23181120220391059
|
18/11/2022
|
ROKEYA KHATUN
|
0401010WL042392
|
ROKEYA KHATUN
|
00462
|
UCBA0000404
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763204249
|
|
ROKEYA KHATUN
|
()
|
|
16
|
MAHAMAYA
|
AS-01-010-005-005/1382
(SONAMOYEE)
|
0401010000NRG23181120220391060
|
18/11/2022
|
RAFIKUL ISLAM
|
0401010WL042392
|
RAFIKUL ISLAM
|
00462
|
UCBA0000404
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763204239
|
|
RAPIKUL ISLAM
|
()
|
|
17
|
MAHAMAYA
|
AS-01-010-005-005/1384
(SONAMOYEE)
|
0401010000NRG23181120220391061
|
18/11/2022
|
NURJAHAN KHATUN
|
0401010WL042392
|
NURJAHAN KHATUN
|
00462
|
UCBA0000404
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763204238
|
|
NUR JAHAN KHATUN
|
()
|
|
18
|
MAHAMAYA
|
AS-01-010-005-005/1389
(SONAMOYEE)
|
0401010000NRG23181120220391062
|
18/11/2022
|
MANJUR ALI
|
0401010WL042392
|
MANJUR ALI
|
00462
|
UCBA0000404
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763204248
|
|
MANJUR ALI
|
()
|
|
19
|
MAHAMAYA
|
AS-01-010-005-005/1389
(SONAMOYEE)
|
0401010000NRG23181120220391063
|
18/11/2022
|
SADHANA BIBI
|
0401010WL042392
|
SADHANA BIBI
|
00462
|
UCBA0000404
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763204240
|
|
SADHANA BIBI
|
()
|
|
20
|
MAHAMAYA
|
AS-01-010-005-005/14
(SONAMOYEE)
|
0401010000NRG23181120220391066
|
18/11/2022
|
Motiar Rahman
|
0401010WL042392
|
Motiar Rahman
|
00462
|
UCBA0000404
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763204222
|
|
MATIAR RAHMAN
|
()
|
|
21
|
MAHAMAYA
|
AS-01-010-005-005/14
(SONAMOYEE)
|
0401010000NRG23181120220391065
|
18/11/2022
|
Motiar Rahman
|
0401010WL042392
|
Motiar Rahman
|
00462
|
UCBA0000404
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763204221
|
|
MATIAR RAHMAN
|
()
|
|
22
|
MAHAMAYA
|
AS-01-010-005-005/151
(SONAMOYEE)
|
0401010000NRG23181120220391068
|
18/11/2022
|
MOMENA BIBI
|
0401010WL042392
|
MOMENA BIBI
|
00462
|
UCBA0000404
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763204243
|
|
MOMENA BIBI
|
()
|
|
23
|
MAHAMAYA
|
AS-01-010-005-005/151
(SONAMOYEE)
|
0401010000NRG23181120220391067
|
18/11/2022
|
SIRAJAL ALI
|
0401010WL042392
|
SIRAJAL ALI
|
00462
|
UCBA0000404
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763204251
|
|
SIRAJUL HOQUE
|
()
|
|
24
|
MAHAMAYA
|
AS-01-010-005-005/1513
(SONAMOYEE)
|
0401010000NRG23181120220391069
|
18/11/2022
|
MOKTAR ALI
|
0401010WL042392
|
MOKTAR ALI
|
00462
|
UCBA0000404
|
1603
|
1603
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
25
|
MAHAMAYA
|
AS-01-010-005-005/1529
(SONAMOYEE)
|
0401010000NRG23181120220391071
|
18/11/2022
|
BASIRAN BIBI
|
0401010WL042392
|
BASIRAN BIBI
|
00462
|
UCBA0000404
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763204244
|
|
BASIRAN BIBI
|
()
|
|
26
|
MAHAMAYA
|
AS-01-010-005-005/1529
(SONAMOYEE)
|
0401010000NRG23181120220391070
|
18/11/2022
|
MALEKA BIBI
|
0401010WL042392
|
MALEKA BIBI
|
00462
|
UCBA0000404
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763204245
|
|
MALEKA BIBI
|
()
|
|
27
|
MAHAMAYA
|
AS-01-010-005-005/1554
(SONAMOYEE)
|
0401010000NRG23181120220391073
|
18/11/2022
|
HASINA KHATUN
|
0401010WL042392
|
HASINA KHATUN
|
00462
|
UCBA0000404
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763204252
|
|
HASINA KHATUN
|
()
|
|
28
|
MAHAMAYA
|
AS-01-010-005-005/489
(SONAMOYEE)
|
0401010000NRG23181120220391076
|
18/11/2022
|
KOMOLA RANI MONDOL
|
0401010WL042392
|
KOMOLA RANI MONDOL
|
00462
|
UCBA0000404
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763204231
|
|
KAMALA RANI MANDAL
|
()
|
|
29
|
MAHAMAYA
|
AS-01-010-005-005/489
(SONAMOYEE)
|
0401010000NRG23181120220391075
|
18/11/2022
|
KOMOLA RANI MONDOL
|
0401010WL042392
|
KOMOLA RANI MONDOL
|
00462
|
UCBA0000404
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763204230
|
|
KAMALA RANI MANDAL
|
()
|
|
30
|
MAHAMAYA
|
AS-01-010-005-005/489
(SONAMOYEE)
|
0401010000NRG23181120220391074
|
18/11/2022
|
KOMOLA RANI MONDOL
|
0401010WL042392
|
KOMOLA RANI MONDOL
|
00462
|
UCBA0000404
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763204229
|
|
KAMALA RANI MANDAL
|
()
|
|
31
|
MAHAMAYA
|
AS-01-010-005-005/492
(SONAMOYEE)
|
0401010000NRG23181120220391079
|
18/11/2022
|
GOLAPI MONI
|
0401010WL042392
|
GOLAPI MONI
|
00462
|
UCBA0000404
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763204225
|
|
GOLAPI DAS
|
()
|
|
32
|
MAHAMAYA
|
AS-01-010-005-005/492
(SONAMOYEE)
|
0401010000NRG23181120220391078
|
18/11/2022
|
GOLAPI MONI
|
0401010WL042392
|
GOLAPI MONI
|
00462
|
UCBA0000404
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763204219
|
|
GOLAPI DAS
|
()
|
|
33
|
MAHAMAYA
|
AS-01-010-005-005/492
(SONAMOYEE)
|
0401010000NRG23181120220391077
|
18/11/2022
|
GOLAPI MONI
|
0401010WL042392
|
GOLAPI MONI
|
00462
|
UCBA0000404
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763204226
|
|
GOLAPI DAS
|
()
|
|
34
|
MAHAMAYA
|
AS-01-010-005-005/494
(SONAMOYEE)
|
0401010000NRG23181120220391083
|
18/11/2022
|
AROTI DAS
|
0401010WL042392
|
AROTI DAS
|
00462
|
UCBA0000404
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763204224
|
|
AROTI DAS
|
()
|
|
35
|
MAHAMAYA
|
AS-01-010-005-005/494
(SONAMOYEE)
|
0401010000NRG23181120220391082
|
18/11/2022
|
BABITA DAS
|
0401010WL042392
|
BABITA DAS
|
00462
|
UCBA0000404
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763204242
|
|
BABITA DAS
|
()
|
|
36
|
MAHAMAYA
|
AS-01-010-005-005/494
(SONAMOYEE)
|
0401010000NRG23181120220391080
|
18/11/2022
|
SURESH DAS
|
0401010WL042392
|
SURESH DAS
|
00462
|
UCBA0000404
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763204241
|
|
SUBHASH DAS
|
()
|
|
37
|
MAHAMAYA
|
AS-01-010-005-005/495
(SONAMOYEE)
|
0401010000NRG23181120220391084
|
18/11/2022
|
MILAN DAS
|
0401010WL042392
|
MILAN DAS
|
00462
|
UCBA0000404
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763204234
|
|
MILAN DAS
|
()
|
|
38
|
MAHAMAYA
|
AS-01-010-005-005/497
(SONAMOYEE)
|
0401010000NRG23181120220391085
|
18/11/2022
|
CHANDRAVAN BEWA
|
0401010WL042392
|
CHANDRAVAN BEWA
|
00462
|
UCBA0000404
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763204233
|
|
CHANDRABHAN BEWA
|
()
|
|
39
|
MAHAMAYA
|
AS-01-010-005-005/500
(SONAMOYEE)
|
0401010000NRG23181120220391086
|
18/11/2022
|
JORIP UDDIN
|
0401010WL042392
|
JORIP UDDIN
|
00462
|
UCBA0000404
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763204232
|
|
MD ZARIPUDDIN SK
|
()
|
|
40
|
MAHAMAYA
|
AS-01-010-005-005/501
(SONAMOYEE)
|
0401010000NRG23181120220391089
|
18/11/2022
|
BABLU RAHMAN
|
0401010WL042392
|
BABLU RAHMAN
|
00462
|
UCBA0000404
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763204247
|
|
MALEKA BIBI
|
()
|
|
41
|
MAHAMAYA
|
AS-01-010-005-005/501
(SONAMOYEE)
|
0401010000NRG23181120220391088
|
18/11/2022
|
BABLU RAHMAN
|
0401010WL042392
|
BABLU RAHMAN
|
00462
|
UCBA0000404
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763204246
|
|
BABLU RAHMAN
|
()
|
|
42
|
MAHAMAYA
|
AS-01-010-005-005/505
(SONAMOYEE)
|
0401010000NRG23181120220391090
|
18/11/2022
|
MOKBUL ALI
|
0401010WL042392
|
MOKBUL ALI
|
00462
|
UCBA0000404
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763204220
|
|
MAKBUL HUSSEIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56105
|
56105
|
|
|
|
|
|
|
|
|
43
|
MAHAMAYA
|
AS-01-010-005-005/500
(SONAMOYEE)
|
0401010000NRG23181120220391087
|
18/11/2022
|
JOMILA BIBI
|
0401010WL042392
|
JOMILA BIBI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763204254
|
|
JAMILA BIBI
|
()
|
|
44
|
MAHAMAYA
|
AS-01-010-005-005/505
(SONAMOYEE)
|
0401010000NRG23181120220391091
|
18/11/2022
|
MONISA BIBI
|
0401010WL042392
|
MONISA BIBI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763204250
|
|
MANISA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70532
|
70532
|
|
|
|
|
|
|
|